|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 232 | 463 | 757 | 1,037 | 1,037 |
| Employee Benefits | 3 | 17 | 24 | 13 | 13 |
| TOTAL | 235 | 480 | 780 | 1,050 | 1,050 |
FY2014 Spending Category Chart